How the Transaction Batch Name is created for invoices imported with AutoInvoice process ? (Doc ID 2687798.1)

Last updated on DECEMBER 11, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

How the Transaction Batch Name is created for invoices imported with AutoInvoice process ?

Which is the difference between "Original System Batch Name" , from AutoInvoice Spreadsheet, and Batch Name field, from Manage Transaction page?

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